TUDOR FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- TUDOR FOUNDATION (EIN 91-1708176)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-07
- IRS object ID
- 201341279349101069
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-07T15:48:28-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Robert W Jones Inc PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6320 NE 165th Court | AddressLine1 |
| City | Kenmore | City |
| State | WA | State |
| ZIP Code | 980283971 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911708176 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TUDOR FOUNDATION | BusinessNameLine1 |
| Business Name Line2 | co ROGER RIEGER | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TUDO | NameControl |
| Phone | 2063432337 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 411 UNIVERSITY ST STE 1200 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98101 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROGER A RIEGER | Name |
| Title | President | Title |
| Date Signed | 2013-05-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Robert W Jones | Name |
| PTIN | P00106827 | PTIN |
| Phone | 4254819939 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 1153010 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 14916 | ContriReceivedRevAndExpnss |
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Interest On Savings Rev And Expnss | 137 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 137 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 137 | InterestOnSavingsAdjNetIncm |
| Dividends Rev And Expnss | 4550 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 4550 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 4550 | DividendsAdjNetIncm |
| Net Gain Sale Assets Rev And Expnss | 612 | NetGainSaleAssetsRevAndExpnss |
| Other Income Rev And Expnss | 831246 | OtherIncomeRevAndExpnss |
| Total Revenue And Expenses | 851461 | TotalRevenueAndExpenses |
| Total Net Investment Income | 4687 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 4687 | TotalAdjustedNetIncome |
| Legal Fees Rev And Expnss | 659 | LegalFeesRevAndExpnss |
| Legal Fees Adj Net Incm | 659 | LegalFeesAdjNetIncm |
| Legal Fees Dsbrs Chrtbl Prps | 659 | LegalFeesDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 1050 | AccountingFeesRevAndExpnss |
| Accounting Fees Adj Net Incm | 1050 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 1050 | AccountingFeesDsbrsChrtblPrps |
| Trav Conf Meeting Rev And Expnss | 839 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Adj Net Incm | 839 | TravConfMeetingAdjNetIncm |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 839 | TravConfMeetingDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 1688 | OtherExpensesRevAndExpnss |
| Other Expenses Adj Net Incm | 1688 | OtherExpensesAdjNetIncm |
| Other Expenses Dsbrs Chrtbl Prps | 1688 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 4236 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 4236 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 4236 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 234396 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 234396 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 238632 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 4236 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 238632 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 612829 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 4687 | NetInvestmentIncome |
| Adjusted Net Income | 451 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 16587 | CashBOY |
| Cash EOY | 534 | CashEOY |
| Cash EOYFMV | 534 | CashEOYFMV |
| Accounts Receivable | 1311 | AccountsReceivable |
| Accounts Receivable BOY | 1311 | AccountsReceivableBOY |
| Accounts Receivable EOY | 1311 | AccountsReceivableEOY |
| Accounts Receivable EOYFMV | 1311 | AccountsReceivableEOYFMV |
| Investments Corp Stock BOY | 180503 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 151165 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 151165 | InvestmentsCorpStockEOYFMV |
| Investments Other BOY | -7491535 | InvestmentsOtherBOY |
| Investments Other EOY | -6836885 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 1000000 | InvestmentsOtherEOYFMV |
| Total Assets BOY | -7293134 | TotalAssetsBOY |
| Total Assets EOY | -6683875 | TotalAssetsEOY |
| Total Assets EOYFMV | 1153010 | TotalAssetsEOYFMV |
| Accounts Payable BOY | 51492 | AccountsPayableBOY |
| Accounts Payable EOY | 47922 | AccountsPayableEOY |
| Total Liabilities BOY | 51492 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 47922 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 3169312 | CapitalStockBOY |
| Capital Stock EOY | 3169312 | CapitalStockEOY |
| Retained Earnings BOY | -10513938 | RetainedEarningsBOY |
| Retained Earnings EOY | -9901109 | RetainedEarningsEOY |
| Total Net Assets BOY | -7344626 | TotalNetAssetsBOY |
| Total Net Assets EOY | -6731797 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | -7293134 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | -6683875 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | -7344626 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 612829 | ExcessOfRevenueOverExpenses |
| Subtotal | -6731797 | Subtotal |
| Total Net Assets Fund Balances EOY | -6731797 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 215447 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 492908 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.43709 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 156426 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 493317 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.31709 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 178308 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 461136 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.38667 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 178824 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 424584 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.42118 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 255701 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 525585 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.48651 | DistributionRatioYear5 |
| Total Distribution Ratio | 2.04854 | TotalDistributionRatio |
| Average Distribution Ratio | 0.40971 | AverageDistributionRatio |
| Net Noncharitable Assets | 171779 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 70379 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 47 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 70426 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 238632 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 47 | InvestmentIncomeExciseTax |
| Subtotal | 47 | Subtotal |
| Tax Based On Investment Income | 47 | TaxBasedOnInvestmentIncome |
| Tax Due | 47 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Form990 T Filed | false | Form990TFiled |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | WA | StatesFiledWith |
| States Filed With | OR | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | true | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROGER RIEGER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 2063432337 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 411 UNIVERSITY ST STE 1200 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | false | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Undistr Income4942a2 Not Applied | false | UndistrIncome4942a2NotApplied |
| Business Holdings | false | BusinessHoldings |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Tr Fail To Qualify As Exceptions | false | TrFailToQualifyAsExceptions |
| Maint Expend Responsibility | false | MaintExpendResponsibility |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
| Proceeds Or Net Income | false | ProceedsOrNetIncome |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| ERIN R BARANICK | ||||||
| 3304 E Republican St | Seattle | WA | 98112 | Vice President | 0.00 | 0 |
| E ANNETTE RIEGER | ||||||
| 1809 PARKSIDE DR E | SEATTLE | WA | 98112 | SECRETARY | 0.00 | 0 |
| ROGER A RIEGER | ||||||
| 411 UNIVERSITY ST STE 1200 | SEATTLE | WA | 98101 | President | 5.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | GOLD SCHOLARS PROGRAM - PROVIDED GRANTS FOR EDUCATIONAL RELATED EXPENSES TO STUDENT MEMBERS OF THE PROGRAM WHO WERE MENTORED IN HIGH SCHOOL AND NOW IN COLLEGE.PROVIDED MENTORING AND FINANCIAL SUPPORT TO AT RISK YOUTH TO HELP THEM SUCCEED IN THEIR EDUCATION. | Description1 |
| Expenses1 | 126288 | Expenses1 |
| Description2 | FUNDS PROVIDED TO INDIVIDUAL STUDENTS FOR POST HIGH SCHOOL TUITION, BOOKS, AND RELATED EDUCATIONAL EXPENSES. | Description2 |
| Expenses2 | 51016 | Expenses2 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 165834 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 8561 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 174395 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Adj Total FMV Of Unused Assets | 174395 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 2616 | CashDeemedCharitable |
| Net Noncharitable Assets | 171779 | NetNoncharitableAssets |
| Minimum Investment Return | 8589 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | X | Sect4942j3j5FndtnAndFrgnOrg |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 238632 | ExpensesAndContributions |
| Qualifying Distributions | 238632 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 47 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 238585 | AdjQualifyingDistributions |
Private Operating Foundations PrivateOperatingFoundations
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Of Ruling | 1996-09-09 | DateOfRuling |
| Section4942j3 | X | Section4942j3 |
Lessor Adj Net Incm Min Invst Return LessorAdjNetIncmMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 451 | CurrentYear |
| Total | 451 | Total |
Percent85 Of Lessor Percent85OfLessor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 383 | CurrentYear |
| Total | 383 | Total |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 238632 | CurrentYear |
| Year1 | 215489 | Year1 |
| Year2 | 156461 | Year2 |
| Year3 | 178339 | Year3 |
| Total | 788921 | Total |
Qlfy Distri Made Directly QlfyDistriMadeDirectly
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 238632 | CurrentYear |
| Year1 | 215489 | Year1 |
| Year2 | 156461 | Year2 |
| Year3 | 178339 | Year3 |
| Total | 788921 | Total |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | -6683874 | CurrentYear |
| Year1 | -7293133 | Year1 |
| Year2 | -7654592 | Year2 |
| Year3 | -7667846 | Year3 |
| Total | 29299445 | Total |
Two Thirds Min Invst Return TwoThirdsMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ROGER A RIEGER | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (9 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| PROSTHETICS OUTREACH FOUNDATION | |||||||
| 400 E PINE ST | SEATTLE | WA | 98122 | NONE | PUBLIC | HUMANITARIAN | $1,000 |
| MLK FAME COMMUNITY CENTER | |||||||
| 3201 EAST REPUBLICAN STREET | SEATTLE | WA | 98112 | NONE | PUBLIC | EDUCATIONAL | $1,980 |
| R PLACE OF REFUGE | |||||||
| PO BOX 32 | KENT | WA | 98035 | NONE | PUBLIC | HUMANITARIAN | $5,813 |
| NORTHWEST TAP CONNECTION | |||||||
| 8732 RAINIER AVENUE SOUTH | SEATTLE | WA | 98118 | NONE | PUBLIC | EDUCATIONAL | $9,403 |
| CAYA | |||||||
| 119 23RD AVE | SEATTLE | WA | 98122 | NONE | PUBLIC | EDUCATIONAL | $5,100 |
| SEATTLE VOCATIONAL INSTITUTE | |||||||
| 2120 SOUTH JACKSON STREET | SEATTLE | WA | 98144 | NONE | PUBLIC | EDUCATIONAL | $8,700 |
| AUSTIN FOUNDATION | |||||||
| 1918 TERRY AVENUE | SEATTLE | WA | 98101 | NONE | PUBLIC | EDUCATIONAL | $25,096 |
| GOLD SCHOLARS PROGRAM | |||||||
| 411 UNIVERSITY ST STE 1200 | SEATTLE | WA | 98101 | NONE | INDIV | EDUCATIONAL | $126,288 |
| MISC COLLEGE STUDENTS | |||||||
| 411UNIVERSITY ST STE 1200 | SEATTLE | WA | 98101 | NONE | INDIV | EDUCATIONAL | $51,016 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 234396 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 37 | ExclusionCode |
| Exclusion | $137 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $4,550 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $612 | ExclusionAmount |
Other Revenue Described OtherRevenueDescribed (2 entries)
| DescriptionDescription | Exclusion CodeExclusionCode | ExclusionExclusionAmount |
|---|---|---|
| QUATAMA HOUSING LP K-1 | 37 | $654,522 |
| MANAGEMENT FEES | 37 | $176,724 |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $836,545 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 836545 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | Category |
| Amount | $1,050 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 1050 | AdjustedNetIncome |
| Disbursements Charitable Prps | 1050 | DisbursementsCharitablePrps |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | Category |
| Amount | $659 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 659 | AdjustedNetIncome |
| Disbursements Charitable Prps | 659 | DisbursementsCharitablePrps |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| MISCELLANEOUS | 12 | 12 | 12 |
| LICENSES | 464 | 464 | 464 |
| INSURANCE | 1212 | 1212 | 1212 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks |
|---|---|
| QUATAMA HOUSING LP K-1 | 654522 |
| MANAGEMENT FEES | 176724 |